Paid to Sharma Goods Carrier Deothi for the carriage of 45 bags of cement from solan on account of the Const. of Pully and Link Road from Bhaira to Neri and Sheel ka Dhala under Head SDP or DCP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000061 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 123 Letter/Advice Date :20/10/2022
1,800
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